Charlotte Grant Enhancing Your Beauty started in year 2015 as Private Limited Company with registration number 09496371. The Charlotte Grant Enhancing Your Beauty company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Fareham at 33 Osborn Road. Postal code: PO16 7DN.
The company has one director. Charlotte G., appointed on 18 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Osborn Road |
| Town | Fareham |
| Post code | PO16 7DN |
| Country of origin | United Kingdom |
| Registration Number | 09496371 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Charlotte G. The abovementioned PSC and has 75,01-100% shares.
Charlotte G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 110 | 8 301 | 13 172 | 13 582 | ||||
| Current Assets | 8 540 | 9 846 | 16 916 | 14 858 | 26 011 | 25 336 | 32 665 | 46 107 |
| Debtors | 2 308 | |||||||
| Net Assets Liabilities | 458 | 41 | 7 435 | 7 962 | 18 184 | 12 066 | 24 254 | 37 630 |
| Property Plant Equipment | 2 026 | 1 519 | 1 139 | 855 | ||||
| Total Inventories | 1 430 | 1 545 | 1 436 | 1 276 | ||||
| Cash Bank In Hand | 7 110 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 458 | |||||||
| Stocks Inventory | 1 430 | |||||||
| Tangible Fixed Assets | 2 026 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 358 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 735 | 611 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 182 | 1 562 | 1 846 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 977 | 3 997 | 4 855 | 3 175 | ||||
| Creditors | 10 108 | 11 324 | 10 620 | 7 751 | 2 793 | 14 439 | 11 116 | 10 364 |
| Fixed Assets | 1 166 | 1 904 | 3 316 | 2 487 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 380 | 284 | |||||
| Net Current Assets Liabilities | -1 568 | -1 478 | 6 296 | 7 107 | 17 618 | 10 897 | 21 549 | 35 743 |
| Other Creditors | 6 085 | 7 235 | 5 695 | 4 548 | ||||
| Other Taxation Social Security Payable | 46 | 92 | 70 | 28 | ||||
| Property Plant Equipment Gross Cost | 2 701 | 2 701 | 2 701 | 2 701 | ||||
| Total Assets Less Current Liabilities | 24 384 | 12 801 | 24 865 | 38 230 | ||||
| Trade Debtors Trade Receivables | 2 308 | |||||||
| Capital Employed | 458 | |||||||
| Creditors Due Within One Year | 10 108 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 701 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 701 | |||||||
| Tangible Fixed Assets Depreciation | 675 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 675 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, November 2023 |
accounts | Free Download (5 pages) |
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